Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 202 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 149,252 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 135,584 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 89,130 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 89,365 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 28,568 | |||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 50,440 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 300,350 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,707 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 326,854 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,216 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 42,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:04 PM. |